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Costs Above List of Periods : 'FEB-14' , Cost Centre Low : '0000' , Cost Centre High : '9999' , Nominal Low : '00000' , Nominal High : '99999' , Sub Analysis Low : '00000' , Sub Analysis High : '99999' , Total : '500' 12-MAR-14 Company NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
Date 06/02/2014 06/02/2014 06/02/2014 06/02/2014 12/02/2014 07/02/2014 07/02/2014 01/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 11/02/2014 11/02/2014 11/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 13/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 13/02/2014 20/02/2014 12/02/2014 20/02/2014 20/02/2014 12/02/2014 12/02/2014 20/02/2014 20/02/2014 20/02/2014 12/02/2014 20/02/2014 20/02/2014 20/02/2014 12/02/2014 20/02/2014 12/02/2014 20/02/2014
Expense Type ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING ASSET CLEARING STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT STOCK UNIFORMS, CLOTHING AND OTHER IT PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC PREMISES ENERGY - ELECTRIC
14/02/2014 PREMISES ENERGY - ELECTRIC
OPCC - PREMISES AND O
NYP NYP
14/02/2014 PREMISES ENERGY - GAS
FIN PREMISES COSTS
01/02/2014 PREMISES ENERGY - GAS
FIN PREMISES COSTS
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 01/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014
FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PROPERTY AND FACI FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS
PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS PREMISES ENERGY - GAS RATES WATER WATER WATER WATER WATER
01/02/2014 PREMISES RENTAL & HIRE CHARGES
Expense Area BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET BALANCE SHEET FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PREMISES COSTS FIN PROPERTY AND FACI FIN PROPERTY AND FACI
AREA HQ, FULFORD ROAD, YORK HARROGATE LPO - CRAVEN LODGE, 37 VICTORIA AVE
12425542 12419659
KNARESBOROUGH POLICE STATION NORTHALLERTON POLICE STATION PICKERING POLICE STATION RICHMOND POLICE STATION RIPON POLICE STATION SCARBOROUGH POLICE STATION SEAMER ROAD FLEET SELBY POLICE STATION SKIPTON POLICE STATION SOUTH VIEW, EASINGWOLD POST 1.10.96 TADCASTER POLICE STATION VALE HOUSE - THIRSK - YORK ROAD WHITBY POLICE STATION HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE AREA HQ, FULFORD ROAD, YORK NORTHALLERTON POLICE STATION SELBY POLICE STATION SKIPTON POLICE STATION VALE HOUSE - THIRSK - YORK ROAD CLIFTON MOOR PROSECUTION TEAM
12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12425542 12420488 12421408 12421408 12421408 12421408 12421408 12421323
CLIFTON MOOR PROSECUTION TEAM
12425548
KIRKBYMOORSIDE - LIBRARY INFORMATION CENTRE TIER 1
12424339
DEFAULT
12423225
FIN PREMISES COSTS
NYP
NYP
Doc No. 12421318 12421315 12421316 12421317 12423562 12423208 12423208 12419638 12420998 12420999 12421000 12421001 12421002 12421003 12421004 12421005 12421006 12421007 12421008 12421009 12421010 12421011 12421012 12421013 12421014 12421015 12421016 12421017 12421764 12421765 12421766 12421767 12421768 12422719 12422720 12422721 12423782 12423783 12423784 12423785 12423786 12423787 12423788 12423789 12423790 12423791 12423792 12423793 12423794 12423795 12423796 12423797 12423798 12423799 12423800 12423801 12423802 12423803 12423804 12423805 12423806 12423807 12423808 12423809 12423810 12423811 12423812 12423813 12423814 12423815 12423816 12423817 12423818 12423819 12423820 12423821 12423822 12423823 12423824 12423825 12423826 12423827 12423828 12423829 12423830 12423858 12423859 12423860 12428037 12424279 12428037 12428037 12424279 12424279 12428037 12428037 12428037 12424279 12428037 12428037 12428037 12424279 12428037 12424279 12428037 12423573
FIN PREMISES COSTS
NYP 18/02/2014 PREMISES RENTAL & HIRE CHARGES
Sub Analysis Name FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES FLEET VEHICLE PURCHASES Harrogate Strategy DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT 2 TOWER ROAD, RIPON AREA HQ, FULFORD ROAD, YORK AREA HQ, FULFORD ROAD, YORK BARTON MOTORWAY POST CLIFTON MOOR PROSECUTION TEAM HARROGATE PS - BECKWITH HEAD ROAD, HARROGATE KNARESBOROUGH POLICE STATION NORTHALLERTON POLICE STATION RICHMOND POLICE STATION SCARBOROUGH POLICE STATION SELBY POLICE STATION SKIPTON POLICE STATION TADCASTER POLICE STATION VALE HOUSE - THIRSK - YORK ROAD WHITBY POLICE STATION NEWBY WISKE CONTROL ROOM NEWBY WISKE, THE LODGE PCC OFFICES - 12 GRANBY ROAD HARROGATE
01/02/2014 PREMISES RENTAL & HIRE CHARGES
FIN PREMISES COSTS
07/02/2014 TYRES
FIN TRANSPORT
Description GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT GB-Tax - P-VAT SUPARA RADIO INSTALL COMPONENTS ANPR Rear Camera Job No:J18522 Speed Meter Job No:J18522 80544 - INVOICE NUMBER Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-003 PERIOD 010114-310114 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-003 PERIOD 010114-310114 B686-003 PERIOD 010114-310114 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-003 PERIOD 010114-310114 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-003 PERIOD 010114-310114 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 B686-003 PERIOD 010114-310114 B686-002 SUPPLY OF ELECTRICITY 26/10/2013-31/01/2014 ELECTRIC, GAS & WATER STANDING CHARGE FOR HARROGATE FOR THE PERIOD 01/12/13 - 31/01/14 A3627101, CONTRACT T1635115 MONTHLY SUMMARY 10017326: THE WHITEHOUSE, CRAVEN LODGE, 37 VICTORIA AVENUE, HARROGATE A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY A3627101, CONTRACT T1635115 MONTHLY SUMMARY HARROGATE POL STATION - BECKWITH HEAD RD 800730917: WATER SUPPLY 01/01/14 - 31/01/14 800730917: WATER SUPPLY 01/01/14 - 31/01/14 800730917: WATER SUPPLY 01/01/14 - 31/01/14 800730917: WATER SUPPLY 01/01/14 - 31/01/14 800730917: WATER SUPPLY 01/01/14 - 31/01/14 828002, FIRST FLOOR OFFICES, ATHENA HOUSE, CLIFTON MOOR, YORK, BUILDINGS AND TERRORISM INSURANCE (46.18% OF PREMIUM) 828002, FIRST FLOOR OFFICES, ATHENA HOUSE, CLIFTON MOOR, YORK, BUILDINGS AND TERRORISM INSURANCE (46.18% OF PREMIUM) RENT FOR OFFICE AT KIRKBYMOORSIDE LIBRARY FOR THE QTRS OCT 2012, JAN 2013, APRIL 2013, JULY 2013, OCTOBER 2013 @ £750 PER QUARTER TYRE 235/55R18 104Y EFFICIENTGRIP XL VX ANTARA
Amount 3844.75 3092.18 3092.18 3092.18 3090.06 2500.00 995.00 838.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 917.00 917.00 917.00 917.00 917.00 602.00 627.50 860.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 627.50 627.50 704.70 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 939.60 629.31 10829.96 720.23 1732.86 1627.13 12224.44 851.66 2049.34 1055.94 4600.26 1990.49 1062.69 1923.65 2459.17 1821.28 18557.75 958.24 705.90 4887.16 599.61 1347.14 971.69 822.31 1319.91 558.08 3147.18 954.99 548.98 724.66 555.70 1514.15 1826.77 1206.18 48716.00 2383.93 625.90 806.11 1447.23 1593.81 2053.03
2053.03
3750.00 623.36
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
26/02/2014 26/02/2014 26/02/2014 26/02/2014 26/02/2014 26/02/2014 07/02/2014 06/02/2014 26/02/2014 07/02/2014 26/02/2014 26/02/2014 26/02/2014 26/02/2014 17/02/2014 11/02/2014 17/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 28/02/2014 10/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 28/02/2014 10/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 28/02/2014 10/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 28/02/2014 10/02/2014 28/02/2014 10/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 10/02/2014 28/02/2014 07/02/2014 28/02/2014 10/02/2014
24/02/2014 EVIDENCE - PHONE BILLING INFO
COVERT STANDARDS
NYP NYP
04/02/2014 EVIDENCE & INVESTIGATION
COLLISION INVESTIGATI
24/02/2014 EVIDENCE & INVESTIGATION
HIGH TECH CRIME UNIT
NYP
TYRES TYRES TYRES LUBRICANTS VEHICLE EQUIPMENT COSTS NYP VEHICLE EQUIPMENT COSTS NYP WORKSHOP TOOLS AND EQUIPMENT EQUIP VEH CONVERSION COSTS EQUIPMENT - CONES & ROAD SIGNS OUTSIDE CONTRACTOR REPAIRS OUTSIDE CONTRACTOR REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS ACCIDENT DAMAGE REPAIRS VEHICLE HIRE & LEASE VEHICLE HIRE & LEASE VEHICLE HIRE & LEASE VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL VEHICLE FUEL
FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT HARROGATE & DISTRICT YORK PATROL TEAMS DOG HANDLERS / KENNEL DOG HANDLERS / KENNEL DOG HANDLERS / KENNEL DOG HANDLERS / KENNEL FIN TRANSPORT FIN TRANSPORT FIN TRANSPORT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT FIREARMS SUPPORT UNIT LOCAL COMMAND - CRAVE LOCAL COMMAND - CRAVE LOCAL COMMAND - CRAVE LOCAL COMMAND - CRAVE LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HAMBL LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - HARRO LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - SELBY LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK LOCAL COMMAND - YORK MAJOR INCIDENTS - FUN MAJOR INCIDENTS - FUN MAJOR INCIDENTS - FUN ROADS CRIME TEAM ROADS CRIME TEAM SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA SCARBOROUGH and RYEDA
01/02/2014 EVIDENCE & INVESTIGATION
PVP UNIT
NYP NYP NYP NYP NYP NYP NYP
01/02/2014 01/02/2014 21/02/2014 21/02/2014 01/02/2014 05/02/2014
CUSTODY CUSTODY CUSTODY CUSTODY CUSTODY - SCARBOROUGH CUSTODY - YORK
01/02/2014 INTERPRETER & TRANSLATOR FEES
COMMUNITY SAFETY
NYP NYP NYP NYP NYP NYP
01/02/2014 13/02/2014 01/02/2014 01/02/2014 01/02/2014
CUSTODY - SKIPTON CUSTODY - YORK CUSTODY - YORK CUSTODY - YORK CUSTODY - YORK
NYP NYP
FORCE MEDICAL EXAMINATIONS - CONTRACT FORCE MEDICAL EXAMINATIONS - CONTRACT FORCE MEDICAL EXAMINATIONS - CONTRACT FORCE MEDICAL EXAMINATIONS - CONTRACT LAUNDRY - PRISONER RELATED LAUNDRY - PRISONER RELATED
INTERPRETER & TRANSLATOR FEES INTERPRETER & TRANSLATOR FEES INTERPRETER & TRANSLATOR FEES INTERPRETER & TRANSLATOR FEES INTERPRETER & TRANSLATOR FEES
10/02/2014 OTHER ANIMAL COSTS
CBU HARROGATE & SCARB
04/02/2014 PARTNERSHIP SCHEME COSTS (FORCE)
PVP UNIT
24/02/2014 PARTNERSHIP SCHEME COSTS (FORCE)
YOTS
NYP
NYP NYP NYP NYP
10/02/2014 PARTNERSHIP SCHEME COSTS (FORCE)
YOTS
25/02/2014 PARTNERSHIP SCHEME COSTS (PCC)
VICTIMS AND COMMUNITY
24/02/2014 PARTNERSHIP SCHEME COSTS (PCC)
VICTIMS AND COMMUNITY
04/02/2014 PARTNERSHIP SCHEME COSTS (PCC)
VICTIMS AND COMMUNITY
11/02/2014 PARTNERSHIP SCHEME COSTS (PCC)
VICTIMS AND COMMUNITY
10/02/2014 PARTNERSHIP SCHEME COSTS (PCC)
VICTIMS AND COMMUNITY
04/02/2014 INSURANCE - MOTOR THIRD PARTY
LEGAL SERVICES DEPART
17/02/2014 04/02/2014 26/02/2014 01/02/2014 19/02/2014
LEGAL SERVICES DEPART LEGAL SERVICES DEPART LEGAL SERVICES DEPART FINANCIAL INVESTIGATI FINANCIAL INVESTIGATI
NYP
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
INSURANCE - PUBLIC LIABILITY INSURANCE - PUBLIC LIABILITY INSURANCE - OTHER FINANCIAL INVESTIGATION COSTS FINANCIAL INVESTIGATION COSTS
01/02/2014 BOARDING UP CHARGES
SCARBOROUGH and RYEDA
01/02/2014 BOARDING UP CHARGES
SCARBOROUGH and RYEDA
27/02/2014 SUNDRY SUPPLIES AND SERVICES
CENTRAL COSTS
01/02/2014 DATA PROTECTION ACT COSTS
LEGAL SERVICES DEPART
NYP
NYP NYP NYP
01/02/2014 DATA PROTECTION ACT COSTS
LEGAL SERVICES DEPART
13/02/2014 EQUIP REPLACEMENT IS OR COMMS
IS CLIENT SERVICES
01/02/2014 TELEPHONE - CALL CHARGES
IS CLIENT SERVICES
20/02/2014 TELEPHONE - DIRECT LINES
IS CLIENT SERVICES
12/02/2014 FIXED LINES AND TELEPHONES
OPCC - PREMISES AND O
NYP
NYP NYP NYP NYP NYP
01/02/2014 CCTV - CHARGES FOR MONITORING SERVICE
LOCAL COMMAND - HARRO
05/02/2014 FORCE INTERNAL AND EXTERNAL AUDIT FEE
FIN FINANCIAL SERVICE
20/02/2014 GENERAL IS COSTS (PRINTER CONSUMABLES 14/02/2014 UNIFORM - STANDARD CLOTHING & PPE 14/02/2014 UNIFORM - STANDARD CLOTHING & PPE
IS CLIENT SERVICES STORES STORES
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
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623.36 TYRE 235/55R18 104Y EFFICIENTGRIP XL VX ANTARA 542.08 TYRE 205/65R16 107/105T CARGO MARATHON VX VIVARO 940.24 TYRE 225/50R17 94W EAGLE NCT5 ASSYM ROF BMW 530 2100.00 CASTROL MAGNATEC PROF MP 5W-30 700.00 LIGHTBAR REFURBISH Job No: 530.00 100W SPEAKER KIT C/W 1 METRE 820.00 KTS340 SOFTWARE Job No: 6485.32 GB-Tax - P-VAT 657.38 LIFE JACKET SERVICE Job No: 833.67 Re prog gearbox Job No:J18544 1357.99 Engine Mamangement Job No:J18382 625.14 Job No:J18349 510.00 Job No:J18470 952.74 RWS Job No:J18740 1736.00 8UANYP6 SUMMARY INVOICE 14/02/14 560.00 8UANYP6 NORTH YORKSHIRE POLICE - TRANSPORT 547.93 8UANYP1 SUMMARY INVOICE 14/02/14 1235.94 NYP 05/02/14 ALLSTAR FUELCARD 1050.02 BPALMER 15/01/14 ALLSTAR FUELCARD 1157.45 NYP 22/01/14 ALLSTAR FUELCARD 851.32 NYP 29/01/14 ALLSTAR FUELCARD 528.04 H&B ASSOCIATES 15/01/14 ALLSTAR FUELCARD 831.16 H&B ASSOCIATES 20/01/14 ALLSTAR FUELCARD 810.45 H&B ASSOCIATES 22/01/14 ALLSTAR FUELCARD 1063.36 NYP 05/02/14 ALLSTAR FUELCARD 1431.16 BPALMER 15/01/14 ALLSTAR FUELCARD 1688.23 NYP 22/01/14 ALLSTAR FUELCARD 1949.00 NYP 29/01/14 ALLSTAR FUELCARD 1736.61 NYP 05/02/14 ALLSTAR FUELCARD 1960.51 BPALMER 15/01/14 ALLSTAR FUELCARD 1659.11 NYP 22/01/14 ALLSTAR FUELCARD 1791.41 NYP 29/01/14 ALLSTAR FUELCARD 4065.55 NYP 05/02/14 ALLSTAR FUELCARD 4289.57 BPALMER 15/01/14 ALLSTAR FUELCARD 4515.08 NYP 22/01/14 ALLSTAR FUELCARD 4449.78 NYP 29/01/14 ALLSTAR FUELCARD 787.35 H&B ASSOCIATES 15/01/14 ALLSTAR FUELCARD 578.48 H&B ASSOCIATES 20/01/14 ALLSTAR FUELCARD 572.08 H&B ASSOCIATES 22/01/14 ALLSTAR FUELCARD 2970.89 NYP 05/02/14 ALLSTAR FUELCARD 2644.84 BPALMER 15/01/14 ALLSTAR FUELCARD 2414.28 NYP 22/01/14 ALLSTAR FUELCARD 2501.04 NYP 29/01/14 ALLSTAR FUELCARD 821.34 H&B ASSOCIATES 15/01/14 ALLSTAR FUELCARD 1120.47 H&B ASSOCIATES 20/01/14 ALLSTAR FUELCARD 1190.75 H&B ASSOCIATES 22/01/14 ALLSTAR FUELCARD 2518.44 NYP 05/02/14 ALLSTAR FUELCARD 2427.56 BPALMER 15/01/14 ALLSTAR FUELCARD 2376.68 NYP 22/01/14 ALLSTAR FUELCARD 2600.80 NYP 29/01/14 ALLSTAR FUELCARD 2136.03 NYP 05/02/14 ALLSTAR FUELCARD 2031.42 BPALMER 15/01/14 ALLSTAR FUELCARD 2250.73 NYP 22/01/14 ALLSTAR FUELCARD 2150.28 NYP 29/01/14 ALLSTAR FUELCARD 840.98 H&B ASSOCIATES 15/01/14 ALLSTAR FUELCARD 1054.39 H&B ASSOCIATES 20/01/14 ALLSTAR FUELCARD 1199.06 H&B ASSOCIATES 22/01/14 ALLSTAR FUELCARD 778.81 NYP 05/02/14 ALLSTAR FUELCARD 545.89 NYP 22/01/14 ALLSTAR FUELCARD 577.39 NYP 29/01/14 ALLSTAR FUELCARD 647.38 BPALMER 15/01/14 ALLSTAR FUELCARD 512.13 NYP 22/01/14 ALLSTAR FUELCARD 3461.20 NYP 05/02/14 ALLSTAR FUELCARD 3426.91 BPALMER 15/01/14 ALLSTAR FUELCARD 3488.15 NYP 22/01/14 ALLSTAR FUELCARD 3277.25 NYP 29/01/14 ALLSTAR FUELCARD 1391.74 H&B ASSOCIATES 15/01/14 ALLSTAR FUELCARD 1077.95 H&B ASSOCIATES 20/01/14 ALLSTAR FUELCARD 1391.99 H&B ASSOCIATES 22/01/14 ALLSTAR FUELCARD 4834 BT, H3G, KCOM, 02, ORANGEA, ORANGEM, TALKTALK, 28538.88 TMOBILE, VIRGIN, VODAFONE 1200.00 12425167 REVIEW OF EVIDENCE 12429736 NORTHY01 OP DESTINY 12130209531 FOR EXAM AND ANALYSIS OF 1038.00 AP2 NOKIA, TB/1 NOKIA, TB/4 NOKIA ETC 12420486 CH4072: DECEMBER 2013, EXPERT OPINION OP074008 - REPORT 1701.00 12429151 12429297 12429299 12429474 12429454 12429455 12423259 12421430 12429354 12423271 12429471 12429178 12429209 12429416 12424286 12422848 12424287 12429749 12421335 12422820 12429750 12421334 12429751 12422821 12429749 12421335 12422820 12429750 12429749 12421335 12422820 12429750 12429749 12421335 12422820 12429750 12421334 12429751 12422821 12429749 12421335 12422820 12429750 12421334 12429751 12422821 12429749 12421335 12422820 12429750 12429749 12421335 12422820 12429750 12421334 12429751 12422821 12429749 12422820 12429750 12421335 12422820 12429749 12421335 12422820 12429750 12421334 12429751 12422821 12429091
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12423211 12423212 12429090 12429089 12420625 12425136 12420624
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12420490 12425173 12420491 12420489 12419646 12425614
IDVA's / ISVA's DEFAULT
12419651 12429203
DEFAULT
12427959
DEFAULT
12427871
DEFAULT
12429202
DEFAULT DEFAULT
12419652 12422315
DEFAULT
12427960
DAMAGES
12419654
DAMAGES NYP COUNSEL NYP COUNSEL DEFAULT DEFAULT DEFAULT
12424346 12419664 12428055 12429814 12425565 12427374
DEFAULT
12427375
DEFAULT
12429315
DEFAULT
12429197
DEFAULT
12429198
DEFAULT DEFAULT
12423572 12429085
DEFAULT
12426750
DEFAULT
12423569
DEFAULT
12425132
DEFAULT
12425135
DEFAULT DEFAULT DEFAULT
12426751 12423661 12423662
7121598: JANUARY 2014 7121598: ADDITIONAL COSTS JANUARY 2014 7121598 FEBRUARY 2014 SERVICES SUPPLIED 010214 - 280214 7121598 FEBRUARY ADDITIONAL COSTS BLANKET, HAND, BATH TOWEL, TRACK BOTTOMS, TRACK TOPS LAUNDRY FOR JAN 2014, 61789, 61838, 61921 ETC 200-0400103: TELEPHONE INTERPRETING SERVICE, 3,4,5,7,8,9,10,12,13,14,15,17,20,28,29 & 31ST DECEMBER 2013 SKIPTON: 18/1/14, SERBAN C14000694, C14000701, ROMANIAN YORK: 8/2/14, C14001563, ROMANIAN FULFORD: 19/1/14, C14000724, BENGALI FULFORD: 26/1/14 C14001032, BENDALI FULFORD: 26/1/14, C14001035, C14001035, SPANISH EMERGENCY KENNELLING FOR A STAFFORDSHIRE BULL TERRIER, NYP250920130479 - 31 DAYS - 010114 - 310114, NYP14122013057 -29 DAYS 010114-290114, NYP1901201462, 2 DAYS KENNELLING 190114200114 FOR INDEPENDENT DOMESTIC & SEXUAL VIOLENCE ADVISORS Q3 CONTRIBUTION STREAM 2 TO NORTH YORKSHIRE YJS 13/14, Q4 CONTRIBUTION STREAM 2 TO NORTH YORKSHIRE YJS 13/14 01101788 STREAM 1 CONTRIBUTION TO YORK, YOUTH OFFENDING TEAM QTR 3, STREAM 1 CONTRIBUTION TO YORK, YOUTH OFFENDING TEAM QTR 4 COMMUNITY FUND GRANT PAYABLE FOR THE FAIRFAX DROP-IN PROJECT Q3 CONTRIBUTION (STREAM) TO NORTH YORKSHIRE YJS 13/14 Q4 CONTRIBUTION STREAM TO NORTH YORKSHIRE YJS 13/14 COMMUNITY FUND GRANT TO THE YUSU CALL IT IN PROJECT COMMUNITY RUND GRANT PAYABLE TO THE SASH ACTIVE PROJECT 01101788 STEAM 2 CONTRIBUTION TO YORK, YOUTH OFFENDING TEAM QTR 3 STEAM 2 CONTRIBUTION TO YORK YOUTH OFFENDING TEAM QTR 4 REQUEST FOR FUNDS TO PAY CLAIMS - DEPOSIT FOR IMPREST BALANCE ACCOUNT Damages Counsel's Fees Counsel's Fees IFAS FEES - MAG CRTS PAID BY ACCT PBA CUST NO 000008 RENTAL OF UNIT 0212 FOR 84 DAYS SCA111 CALL OUT INC NO 505, 330, 471, INC 156/77240813, NXP310820130390, 204310813 SCA111, CALL OUT TO SECURE DOOR, INC NO 562, 531, 425, 48, INC 3512102013, NO 610, 515, INC 33301013 31/01/14 COMPANY BARCLAYCARD - DIRECT DEBIT SUMMARY INVOICE JANUARY 2014 SUBJECT ACCESS CHECKS 160313-300613 Q1, APR: 53, MAY: 39, JUN: 49. 141 CHECKS IN TOTAL RELATES TO WORK CARRIED OUT BY SUJECT ACCESS (ACRO) FOR THE PERIOD 1/10/13 - 31/12/13 Q3. OCT: 34 CHECKS, NOV: 31 CHECKS, DEC: 25 14 X DAYS AS PER CONTRACT @ £295.00 PER DAY ETC 101 CALL RATE (10 AUG-11 SEP), 3 SNEN CHANGE DEST NUMBER ( 29AUG) 917133 BUSINESS BBAND & PHONE JAN & FEB 14 + PBX MAINTENANCE NORTH005 JOB 50373, ENGINEER CALL OUT TO SUPPLY AND INSTALL A NCP1280 ISDN CARD, A NCP1171 DIGITAL EXTENSION CARD AND 4 X DT321 TELEPHONES 9526: PROVISION OF CCTV SERVICES, OCTOBER TO DECEMBER 2013, REF: HT/MS FEE IN RESPECT OF THE FOURTH INSTALMENT FOR THE PROVISION OF EXTERNAL AUDIT SERVICES 2013-14 917133 - PBX MAINTENANCE 20/01/14 Journal Import Created Journal Import Created
40820.83 31163.55 40820.83 31163.55 934.06 794.08 526.40 534.96 763.74 818.81 945.22 582.42 768.00 35250.00 70594.00 21750.00 3066.00 71494.00 2000.00 5000.00 23419.00 1120.19 750.00 750.00 3700.00 600.00 640.58 561.22 639.96 1977.78 1410.00 900.00 4911.00 1981.17 3474.16 765.00 7835.85 2000.00 2531.45 600.00 600.00
NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP NYP
14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 14/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 06/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014
UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - STANDARD CLOTHING & PPE UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST UNIFORM - SPECIALIST
STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES STORES
18/02/2014 OFFICE EXPENSES - POSTAGE
HAMBLETON DISTRICT EN
18/02/2014 OFFICE EXPENSES - POSTAGE
PROSECUTION TEAM
01/02/2014 OFFICE EXPENSES - CARRIAGE COSTS 11/02/2014 SALES VEHICLES 27/02/2014 SALES VEHICLES
STORES FIN TRANSPORT FIN TRANSPORT
DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT DEFAULT
12423663 12423664 12423665 12423666 12423667 12423668 12423669 12423670 12423671 12423672 12423673 12423831 12423832 12423833 12423834 12423835 12423836 12423837 12423838 12423839 12423840 12423841 12423842 12423843 12423844 12423845 12423846 12423847 12423848 12423849 12423850 12423851 12423852 12423853 12423854 12423855 12423856 12423857 12423884 12423885 12423886 12423887 12423888 12423889 12423890 12423891 12421038 12421039 12421040 12421041 12421042 12421043 12421044 12421045 12421046 12421047 12421048 12421049 12421050 12421051 12421052 12421053 12421054 12421055 12421056 12421057 12421825 12421826 12421827 12421828 12421829 12425545
DEFAULT
12425611
DEFAULT DEFAULT DEFAULT
12428006 12422236 12428595
Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created Journal Import Created N1252444 POLICE HQ NEWBY WISKE FRANKING MACHINE TOP UP 07/02/14 TOPPING UP OF FRANKING MACHINE AT ATHENA HOUSE YORK 12/02/14 41071417: ITEM FOR AIR FREIGHT CHARGE 21000761 21000765
600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 581.00 917.00 917.00 917.00 917.00 917.00 996.94 2000.00 750.00 3400.00 1416.66
